RACI Matrix
Prevention Plan
Description | Proc. Officer | Tech. Officer | Contractor | |
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Prepare the Prevention Plan (PP, applicable for Category 2 operations) or ask for the “Plan Particulier de Sécurité et de Protection de la Santé” (PPSPS, applicable for Category 1 operations) as well as any additional documents that may be required, identifying specific risks, and, in case a PP is required, submit a draft version to the Contractor.
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Complete the PP, including in particular risk mitigation actions, and submit it to the technical officer. |
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Review the document, in coordination with CERN’s HSE Unit, if needed. |
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Approve and sign the PP and upload it in EDMS and/or the Technical Officer’s equivalent filing system.
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Present the PP to the CERN team (work and services supervisors (WSS)) in charge of the supervision of operations. |
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Train the contractor’s personnel as well as subcontractor’s personnel about the provisions set forth in the PP. |
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Update the PP as often as needed (at least once per year), based on issues raised during follow-up meetings.
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Review, update the PP and re-submit it, as appropriate. |
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Sign the updated PP. |
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File the updated PP in EDMS and/or the Technical Officer’s equivalent filing system. |